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TYPE All <br />PROJEC All <br />Data <br />TARGET= 67% <br />61511 <br />- Vehicle /Equip Rental- Vendors <br />270.00 <br />270.00 <br />100.00% <br />61739 <br />- Contractual Services -Other <br />501.00 <br />501.00 <br />100.00% <br />62500 <br />-Tools & Minor Equipment <br />600.00 <br />600.00 <br />100.00% <br />62510 <br />- Computer Equipment <br />450.00 <br />450.00 <br />100.00% <br />62900 <br />- Materials & Supplies -Other <br />200.00 <br />- <br />200.00 <br />100.00% <br />6 -M & S Total <br />$ 3,809.00 <br />$ 592.00 $ <br />$ - $ 3,217.00 <br />84.46% <br />131 Total <br />58,429.00 <br />17,519.71 <br />- 40,909.29 <br />70.02% <br />535 5- 151100 <br />- Regular Wages <br />151,160.00 <br />49,309.85 <br />- 101,850.15 <br />67.38% <br />51101 <br />- Deferred Comp - Exempt <br />- <br />425.57 <br />- (425.57) <br />0.00% <br />51103 <br />- Clothing Transport & Cell <br />421.00 <br />100.56 <br />320.44 <br />76.11% <br />51112 <br />-Boot Allowance <br />104.00 <br />34.86 <br />69.14 <br />66A8% <br />56002 <br />-F I C A <br />9,405.00 <br />3,157.47 <br />- 6,247.53 <br />66.43% <br />56003 <br />- Workers' Compensation <br />- <br />18.29 <br />(18.29) <br />0.00% <br />56007 <br />- Medicare <br />2,200.00 <br />738.47 <br />1,461.53 <br />66.43% <br />56100 <br />-PERS EE <br />8,727.00 <br />2,874.69 <br />5,852.31 <br />67.06% <br />56101 <br />-PERS ER <br />20,407.00 <br />6,721.93 <br />13,685.07 <br />67.06% <br />56102 <br />-OPSRP EE Share <br />368.00 <br />40.59 <br />327.41 <br />88.97% <br />56103 <br />-OPSRP ER Share <br />624.00 <br />68.87 <br />8.96% <br />56104 <br />-PERS Pension Bond UAL <br />7.94% <br />57001 <br />-Long Term Disability <br />8.15% <br />57003 <br />-Life Insurance <br />8.12% <br />57004 <br />- Health Benefit Charqes <br />6.83% <br />62903 <br />-Spill Resoonse Suoolies <br />350.00 <br />350.00 <br />100.00% <br />535 Total $ 348,273.00 $ 90,492.59 $ $ 1,1bl.5U $ 256,012.91 IJ.51% <br />632 5- 151100 - Regular Wages - 6.83 (6.83) 0.00% <br />56002 -F I C A 0.42 = \ ^ (0.42) 0.00% <br />56003 - Workers' Compensation (� - n 0.00% <br />56007 - Medicare r Q 0.10 (0.10) 0.00% <br />56100 PERS EE v l 0.41 v �� (0.41) 0.00% <br />56101 -PERS ER ` 0.96 \�� (� (0.96) 0.00% <br />56104 -PERS Pension Bond UAL 0.38 \� (� (�(� (0.38) 0.00% <br />57001 -Long Term Disability - u� - ���lll \ 1 0.00% <br />57003 -Life Insurance /° <br />("" 0.00 <br />57004 - Health Benefit Charoes L4 A9a_ �`, El 0.00 0.00% <br />ck- CC t <br />11/15/2011;10:44AMti� I�JI �� 5 POS- BudgetReport_FY12.xls- summary <br />